[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3334
1803 items
NOTE: Only 1000 elements of total 1803 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21289 | 69491.77 | 2023-12-30 | 94 | 6 | 8 | Actual |
| 32061 | 1939712.98 | 2024-10-28 | 4 | 7 | 8 | Actual |
| 38862 | 537.45 | 2025-04-29 | 81 | 2 | 8 | Actual |
| 7688 | 107.14 | 2022-11-29 | 71 | 1 | 8 | Actual |
| 5433 | 550.00 | 2022-09-29 | 65 | 1 | 8 | Budget |
| 25224 | 70.78 | 2024-04-28 | 69 | 1 | 8 | Actual |
| 30880 | 70.78 | 2024-09-28 | 71 | 2 | 8 | Actual |
| 13403 | 100.00 | 2023-04-29 | 67 | 6 | 8 | Budget |
| 27499 | 75307.03 | 2024-06-28 | 94 | 6 | 8 | Actual |
| 34263 | 245.03 | 2024-12-29 | 84 | 2 | 8 | Actual |
| 8928 | 280.00 | 2022-12-30 | 77 | 6 | 8 | Budget |
| 38865 | 149.57 | 2025-04-29 | 84 | 2 | 8 | Actual |
| 25267 | 237.45 | 2024-04-28 | 90 | 2 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-29 | 60 | 1 | 8 | Actual |
| 33179 | 437.45 | 2024-11-28 | 92 | 6 | 8 | Actual |
| 3209 | 340.48 | 2022-07-30 | 78 | 1 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-28 | 60 | 1 | 8 | Actual |
| 20182 | 111.69 | 2023-11-29 | 69 | 1 | 8 | Actual |
| 32075 | 29092.53 | 2024-10-28 | 28 | 7 | 8 | Actual |
| 36557 | 645.03 | 2025-02-27 | 74 | 2 | 8 | Actual |
| 4426 | 50.00 | 2022-08-29 | 71 | 6 | 8 | Budget |
| 27506 | 44262.51 | 2024-06-28 | 7 | 7 | 8 | Actual |
| 11125 | 16636.24 | 2023-02-27 | 52 | 6 | 8 | Actual |
| 27515 | 16051.38 | 2024-06-28 | 22 | 7 | 8 | Actual |
| 2204 | 280.00 | 2022-06-29 | 81 | 6 | 8 | Budget |
| 35400 | 637.46 | 2025-01-27 | 65 | 2 | 8 | Actual |
| 15189 | 2256.00 | 2023-06-29 | 97 | 6 | 8 | Actual |
| 13442 | 34500.00 | 2023-04-29 | 99 | 6 | 8 | Actual |
| 5439 | 200.00 | 2022-09-29 | 68 | 1 | 8 | Budget |
| 29813 | 32660.78 | 2024-08-28 | 8 | 7 | 8 | Actual |
| 4342 | 100.00 | 2022-08-29 | 85 | 1 | 8 | Budget |
| 28579 | 1537.47 | 2024-07-29 | 81 | 1 | 8 | Actual |
| 12305 | 108.66 | 2023-03-29 | 89 | 6 | 8 | Actual |
| 30954 | 33419.89 | 2024-09-28 | 33 | 7 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-28 | 60 | 6 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-28 | 60 | 1 | 8 | Actual |
| 25328 | 89625.48 | 2024-04-28 | 34 | 7 | 8 | Actual |
| 37776 | 114635.04 | 2025-03-29 | 31 | 7 | 8 | Actual |
| 10004 | 276.84 | 2023-01-27 | 94 | 2 | 8 | Actual |
| 8878 | 90.00 | 2022-12-30 | 83 | 2 | 8 | Budget |
| 35433 | 510.18 | 2025-01-27 | 65 | 6 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-29 | 60 | 1 | 8 | Budget |
| 34313 | 108769.77 | 2024-12-29 | 14 | 7 | 8 | Actual |
| 34288 | 508.67 | 2024-12-29 | 74 | 6 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-28 | 61 | 2 | 8 | Actual |
| 11056 | 750.00 | 2023-02-27 | 80 | 1 | 8 | Budget |
| 14201 | 22798.48 | 2023-05-29 | 24 | 7 | 8 | Actual |
| 28596 | 705.64 | 2024-07-29 | 66 | 2 | 8 | Actual |
| 32035 | 328.36 | 2024-10-28 | 67 | 6 | 8 | Actual |
| 12171 | 79.87 | 2023-03-29 | 71 | 1 | 8 | Actual |
| 26345 | 187183.36 | 2024-05-28 | 56 | 6 | 8 | Actual |
| 35419 | 273.81 | 2025-01-27 | 90 | 2 | 8 | Actual |
| 5514 | 380.00 | 2022-09-29 | 87 | 2 | 8 | Budget |
| 25246 | 4267.83 | 2024-04-28 | 61 | 2 | 8 | Actual |
| 23290 | 200873.01 | 2024-02-27 | 29 | 7 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-28 | 43 | 7 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-29 | 37 | 7 | 8 | Actual |
| 23230 | 122.30 | 2024-02-27 | 85 | 2 | 8 | Actual |
| 14183 | 147520.50 | 2023-05-29 | 94 | 6 | 8 | Actual |
| 5600 | 19422.66 | 2022-09-29 | 24 | 7 | 8 | Actual |
| 14162 | 266.24 | 2023-05-29 | 67 | 6 | 8 | Actual |
| 19162 | 125.33 | 2023-10-29 | 82 | 1 | 8 | Actual |
| 31975 | 488.97 | 2024-10-28 | 68 | 1 | 8 | Actual |
| 6660 | 1300.00 | 2022-10-29 | 61 | 6 | 8 | Budget |
| 29774 | 22062.10 | 2024-08-28 | 53 | 6 | 8 | Actual |
| 1065 | 650.00 | 2022-05-29 | 72 | 6 | 8 | Budget |
| 26379 | 1363385.58 | 2024-05-28 | 6 | 7 | 8 | Actual |
| 18205 | 546.55 | 2023-09-29 | 65 | 6 | 8 | Actual |
| 37675 | 113.20 | 2025-03-29 | 69 | 1 | 8 | Actual |
| 19181 | 61.69 | 2023-10-29 | 69 | 2 | 8 | Actual |
| 29745 | 269631.86 | 2024-08-28 | 12 | 2 | 8 | Actual |
| 30892 | 819.28 | 2024-09-28 | 87 | 2 | 8 | Actual |
| 38924 | 32581.99 | 2025-04-29 | 24 | 7 | 8 | Actual |
| 8877 | 30.00 | 2022-12-30 | 82 | 2 | 8 | Budget |
| 7835 | 22481.80 | 2022-11-29 | 7 | 7 | 8 | Actual |
| 2072 | 655.64 | 2022-06-29 | 65 | 1 | 8 | Actual |
| 23275 | 1180806.42 | 2024-02-27 | 4 | 7 | 8 | Actual |
| 27482 | 2116.27 | 2024-06-28 | 72 | 6 | 8 | Actual |
| 10068 | 34500.00 | 2023-01-27 | 99 | 6 | 8 | Actual |
| 28567 | 955.64 | 2024-07-29 | 65 | 1 | 8 | Actual |
| 12231 | 380.00 | 2023-03-29 | 80 | 2 | 8 | Budget |
| 38925 | 26716.73 | 2025-04-29 | 28 | 7 | 8 | Actual |
| 22210 | 893.52 | 2024-01-27 | 66 | 1 | 8 | Actual |
| 12238 | 80.00 | 2023-03-29 | 84 | 2 | 8 | Budget |
| 5427 | 60000.68 | 2022-09-29 | 60 | 1 | 8 | Actual |
| 29770 | 352.60 | 2024-08-28 | 92 | 2 | 8 | Actual |
| 17213 | 12296.76 | 2023-08-29 | 20 | 7 | 8 | Actual |
| 25258 | 217.75 | 2024-04-28 | 78 | 2 | 8 | Actual |
| 22241 | 58.66 | 2024-01-27 | 69 | 2 | 8 | Actual |
| 4316 | 308.66 | 2022-08-29 | 67 | 1 | 8 | Actual |
| 30854 | 773.82 | 2024-09-28 | 74 | 1 | 8 | Actual |
| 10058 | 70.00 | 2023-01-27 | 85 | 6 | 8 | Budget |
| 10043 | 280.00 | 2023-01-27 | 77 | 6 | 8 | Budget |
| 29766 | 955.64 | 2024-08-28 | 87 | 2 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-28 | 54 | 6 | 8 | Actual |
| 37671 | 1125.34 | 2025-03-29 | 65 | 1 | 8 | Actual |
| 20246 | 673.82 | 2023-11-29 | 74 | 6 | 8 | Actual |
| 12243 | 280.00 | 2023-03-29 | 87 | 2 | 8 | Budget |
| 26309 | 725.34 | 2024-05-28 | 90 | 1 | 8 | Actual |
| 3315 | 193.51 | 2022-07-30 | 78 | 6 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-29 | 60 | 1 | 8 | Budget |
| 2090 | 200.00 | 2022-06-29 | 78 | 1 | 8 | Budget |
| 28656 | 1768152.21 | 2024-07-29 | 4 | 7 | 8 | Actual |
| 5506 | 30.00 | 2022-09-29 | 82 | 2 | 8 | Budget |
| 10029 | 100.00 | 2023-01-27 | 67 | 6 | 8 | Budget |
| 26383 | 132247.48 | 2024-05-28 | 14 | 7 | 8 | Actual |
| 24196 | 657.15 | 2024-03-28 | 74 | 1 | 8 | Actual |
| 5491 | 38.96 | 2022-09-29 | 71 | 2 | 8 | Actual |
| 7805 | 280.00 | 2022-11-29 | 77 | 6 | 8 | Budget |
| 2114 | 15600.00 | 2022-06-29 | 60 | 2 | 8 | Budget |
| 23210 | 294039.89 | 2024-02-27 | 12 | 2 | 8 | Actual |
| 2151 | 120.78 | 2022-06-29 | 85 | 2 | 8 | Actual |
| 24194 | 160.18 | 2024-03-28 | 71 | 1 | 8 | Actual |
| 21268 | 152.60 | 2023-12-30 | 67 | 6 | 8 | Actual |
| 18173 | 473.82 | 2023-09-29 | 65 | 2 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
| 3218 | 269.27 | 2022-07-30 | 84 | 1 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-28 | 6 | 7 | 8 | Actual |
| 24228 | 779.88 | 2024-03-28 | 80 | 2 | 8 | Actual |
| 16120 | 751.10 | 2023-07-30 | 77 | 2 | 8 | Actual |
| 23280 | 99542.33 | 2024-02-27 | 14 | 7 | 8 | Actual |
| 3252 | 200.00 | 2022-07-30 | 76 | 2 | 8 | Budget |
| 13343 | 100.00 | 2023-04-29 | 67 | 2 | 8 | Budget |
| 26322 | 57.14 | 2024-05-28 | 69 | 2 | 8 | Actual |
| 21304 | 80081.36 | 2023-12-30 | 21 | 7 | 8 | Actual |
| 13344 | 170.78 | 2023-04-29 | 67 | 2 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-29 | 61 | 2 | 8 | Actual |
| 22321 | 30975.90 | 2024-01-27 | 40 | 7 | 8 | Actual |
| 4482 | 59276.43 | 2022-08-29 | 34 | 7 | 8 | Actual |
| 36627 | 101128.72 | 2025-02-27 | 31 | 7 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-27 | 56 | 6 | 8 | Actual |
| 11203 | 15174.09 | 2023-02-27 | 28 | 7 | 8 | Actual |
| 17163 | -126.19 | 2023-08-29 | 91 | 2 | 8 | Actual |
| 4459 | 367.00 | 2022-08-29 | 97 | 6 | 8 | Actual |
| 38820 | 8833.06 | 2025-04-29 | 61 | 1 | 8 | Actual |
| 5497 | 352.60 | 2022-09-29 | 76 | 2 | 8 | Actual |
| 23274 | 801926.63 | 2024-02-27 | 101 | 6 | 8 | Actual |
| 2217 | -171.64 | 2022-06-29 | 91 | 6 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-29 | 61 | 1 | 8 | Actual |
| 14152 | 53033.89 | 2023-05-29 | 53 | 6 | 8 | Actual |
| 7735 | 31.38 | 2022-11-29 | 69 | 2 | 8 | Actual |
| 8888 | -139.83 | 2022-12-30 | 91 | 2 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-29 | 61 | 6 | 8 | Actual |
| 34303 | 37116.92 | 2024-12-29 | 94 | 6 | 8 | Actual |
| 38920 | 19083.25 | 2025-04-29 | 20 | 7 | 8 | Actual |
| 28632 | 87.45 | 2024-07-29 | 69 | 6 | 8 | Actual |
| 28614 | 290.48 | 2024-07-29 | 90 | 2 | 8 | Actual |
| 4437 | 198.05 | 2022-08-29 | 78 | 6 | 8 | Actual |
| 33102 | 910.19 | 2024-11-28 | 73 | 1 | 8 | Actual |
| 8918 | 40.00 | 2022-12-30 | 71 | 6 | 8 | Budget |
| 10081 | 81025.32 | 2023-01-27 | 21 | 7 | 8 | Actual |
| 26291 | 1081.40 | 2024-05-28 | 66 | 1 | 8 | Actual |
| 1073 | 380.00 | 2022-05-29 | 77 | 6 | 8 | Budget |
| 33134 | 269.27 | 2024-11-28 | 78 | 2 | 8 | Actual |
| 13318 | 288.97 | 2023-04-29 | 83 | 1 | 8 | Actual |
| 37755 | 43023.09 | 2025-03-29 | 94 | 6 | 8 | Actual |
| 20283 | 29722.85 | 2023-11-29 | 32 | 7 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-29 | 20 | 7 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-28 | 60 | 2 | 8 | Actual |
| 36604 | -220.13 | 2025-02-27 | 91 | 6 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-27 | 61 | 1 | 8 | Budget |
| 12204 | 21328.75 | 2023-03-29 | 60 | 2 | 8 | Actual |
| 32057 | 8.00 | 2024-10-28 | 96 | 6 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-27 | 35 | 7 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-30 | 62 | 2 | 8 | Budget |
| 23218 | 49.57 | 2024-02-27 | 69 | 2 | 8 | Actual |
| 21286 | 219.27 | 2023-12-30 | 90 | 6 | 8 | Actual |
| 23269 | 261.69 | 2024-02-27 | 92 | 6 | 8 | Actual |
| 26357 | 523.82 | 2024-05-28 | 73 | 6 | 8 | Actual |
| 30885 | 251.09 | 2024-09-28 | 78 | 2 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-28 | 28 | 7 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-29 | 77 | 2 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-29 | 52 | 6 | 8 | Actual |
| 5464 | 276.84 | 2022-09-29 | 85 | 1 | 8 | Actual |
| 11071 | 376.85 | 2023-02-27 | 90 | 1 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-29 | 43 | 7 | 8 | Actual |
| 8879 | 135.93 | 2022-12-30 | 83 | 2 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-29 | 43 | 7 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-27 | 62 | 2 | 8 | Budget |
| 36591 | 645.03 | 2025-02-27 | 74 | 6 | 8 | Actual |
| 1118 | 25512.16 | 2022-05-29 | 32 | 7 | 8 | Actual |
| 1018 | 617.76 | 2022-05-29 | 80 | 2 | 8 | Actual |
| 15124 | 667.76 | 2023-06-29 | 92 | 1 | 8 | Actual |
| 36556 | 449.57 | 2025-02-27 | 73 | 2 | 8 | Actual |
| 33150 | 34.42 | 2024-11-28 | 54 | 6 | 8 | Actual |
| 1113 | 3645.09 | 2022-05-29 | 23 | 7 | 8 | Actual |
| 24271 | 422.30 | 2024-03-28 | 92 | 6 | 8 | Actual |
| 13414 | 252.60 | 2023-04-29 | 74 | 6 | 8 | Actual |
| 1017 | 169.27 | 2022-05-29 | 78 | 2 | 8 | Actual |
| 2223 | 663800.00 | 2022-06-29 | 101 | 6 | 8 | Budget |
| 10059 | 280.00 | 2023-01-27 | 87 | 6 | 8 | Budget |
| 2201 | 480.00 | 2022-06-29 | 80 | 6 | 8 | Budget |
| 33112 | 340.48 | 2024-11-28 | 85 | 1 | 8 | Actual |
| 16154 | 802.61 | 2023-07-30 | 77 | 6 | 8 | Actual |
| 22294 | 810.00 | 2024-01-27 | 97 | 6 | 8 | Actual |
| 36632 | 119612.40 | 2025-02-27 | 37 | 7 | 8 | Actual |
| 13399 | 372.30 | 2023-04-29 | 65 | 6 | 8 | Actual |
| 20214 | 473.82 | 2023-11-29 | 76 | 2 | 8 | Actual |
| 3272 | 101.08 | 2022-07-30 | 89 | 2 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-29 | 60 | 2 | 8 | Actual |
| 32064 | 30575.89 | 2024-10-28 | 8 | 7 | 8 | Actual |
| 3356 | 138627.91 | 2022-07-30 | 29 | 7 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-29 | 37 | 7 | 8 | Actual |
| 6607 | 280.00 | 2022-10-29 | 65 | 2 | 8 | Budget |
| 11163 | 100.00 | 2023-02-27 | 78 | 6 | 8 | Budget |
| 3301 | 104.11 | 2022-07-30 | 68 | 6 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-29 | 4 | 7 | 8 | Actual |
| 1104 | 7236.06 | 2022-05-29 | 8 | 7 | 8 | Actual |
| 2172 | 1400.00 | 2022-06-29 | 61 | 6 | 8 | Budget |
| 2069 | 2851.13 | 2022-06-29 | 62 | 1 | 8 | Actual |
| 10056 | 70.00 | 2023-01-27 | 84 | 6 | 8 | Budget |
| 25292 | 223.81 | 2024-04-28 | 78 | 6 | 8 | Actual |
| 34269 | 490.48 | 2024-12-29 | 92 | 2 | 8 | Actual |
| 34236 | 373.82 | 2024-12-29 | 85 | 1 | 8 | Actual |
| 22258 | 243.51 | 2024-01-27 | 92 | 2 | 8 | Actual |
| 14213 | 400000.00 | 2023-05-29 | 42 | 7 | 8 | Actual |
| 1022 | 38.96 | 2022-05-29 | 82 | 2 | 8 | Actual |
| 14117 | 293.51 | 2023-05-29 | 89 | 1 | 8 | Actual |
| 13456 | 9005.79 | 2023-04-29 | 22 | 7 | 8 | Actual |
| 8834 | 100.00 | 2022-12-30 | 85 | 1 | 8 | Budget |
| 29794 | 1169.28 | 2024-08-28 | 80 | 6 | 8 | Actual |
| 3300 | 70.00 | 2022-07-30 | 68 | 6 | 8 | Budget |
| 12210 | 337.45 | 2023-03-29 | 65 | 2 | 8 | Actual |
| 28665 | 20019.64 | 2024-07-29 | 20 | 7 | 8 | Actual |
| 15204 | 4739.05 | 2023-06-29 | 23 | 7 | 8 | Actual |
| 2140 | 675.34 | 2022-06-29 | 80 | 2 | 8 | Actual |
| 2230 | 52656.61 | 2022-06-29 | 14 | 7 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-29 | 62 | 2 | 8 | Actual |
| 10007 | 5500.00 | 2023-01-27 | 52 | 6 | 8 | Budget |
| 33137 | 60.17 | 2024-11-28 | 82 | 2 | 8 | Actual |
| 30887 | 592.00 | 2024-09-28 | 81 | 2 | 8 | Actual |
| 11100 | 280.00 | 2023-02-27 | 77 | 2 | 8 | Budget |
| 11213 | 22143.92 | 2023-02-27 | 40 | 7 | 8 | Actual |
| 24227 | 210.18 | 2024-03-28 | 78 | 2 | 8 | Actual |
| 30910 | 425.33 | 2024-09-28 | 67 | 6 | 8 | Actual |
| 27417 | 679.88 | 2024-06-28 | 67 | 1 | 8 | Actual |
| 30877 | 237.45 | 2024-09-28 | 67 | 2 | 8 | Actual |
| 25314 | 113262.28 | 2024-04-28 | 14 | 7 | 8 | Actual |
| 33103 | 628.37 | 2024-11-28 | 74 | 1 | 8 | Actual |
| 4438 | 100.00 | 2022-08-29 | 78 | 6 | 8 | Budget |
| 23260 | 458.67 | 2024-02-27 | 81 | 6 | 8 | Actual |
| 5510 | 90.00 | 2022-09-29 | 84 | 2 | 8 | Budget |
| 11029 | 63982.58 | 2023-02-27 | 60 | 1 | 8 | Actual |
| 16163 | 207.15 | 2023-07-30 | 89 | 6 | 8 | Actual |
| 3268 | 60.00 | 2022-07-30 | 85 | 2 | 8 | Budget |
| 8965 | 55683.94 | 2022-12-30 | 21 | 7 | 8 | Actual |
| 13337 | 1922.33 | 2023-04-29 | 62 | 2 | 8 | Actual |
| 26406 | 243328.93 | 2024-05-28 | 46 | 7 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-29 | 13 | 7 | 8 | Actual |
| 3319 | 425.33 | 2022-07-30 | 81 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-29 | 63 | 6 | 8 | Budget |
| 2232 | 10395.21 | 2022-06-29 | 18 | 7 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-27 | 61 | 2 | 8 | Budget |
| 3363 | 26822.79 | 2022-07-30 | 38 | 7 | 8 | Actual |
| 29741 | -509.52 | 2024-08-28 | 91 | 1 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-29 | 61 | 1 | 8 | Actual |
| 8862 | 220.00 | 2022-12-30 | 73 | 2 | 8 | Budget |
| 34306 | 34500.00 | 2024-12-29 | 99 | 6 | 8 | Actual |
| 2212 | 70.00 | 2022-06-29 | 85 | 6 | 8 | Budget |
| 15119 | 307.15 | 2023-06-29 | 85 | 1 | 8 | Actual |
| 29755 | 399.57 | 2024-08-28 | 73 | 2 | 8 | Actual |
| 10048 | 764.73 | 2023-01-27 | 80 | 6 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-27 | 62 | 2 | 8 | Actual |
| 4456 | 261.69 | 2022-08-29 | 92 | 6 | 8 | Actual |
| 12319 | 144455.29 | 2023-03-29 | 13 | 7 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-28 | 38 | 7 | 8 | Actual |
| 18152 | 413.21 | 2023-09-29 | 74 | 1 | 8 | Actual |
| 16145 | 505.64 | 2023-07-30 | 66 | 6 | 8 | Actual |
| 18232 | 929368.40 | 2023-09-29 | 101 | 6 | 8 | Actual |
| 6564 | 200.00 | 2022-10-29 | 67 | 1 | 8 | Budget |
| 34309 | 1169572.87 | 2024-12-29 | 6 | 7 | 8 | Actual |
| 27490 | 61.69 | 2024-06-28 | 82 | 6 | 8 | Actual |
| 23251 | 61.69 | 2024-02-27 | 69 | 6 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-29 | 61 | 6 | 8 | Actual |
| 4330 | 200.00 | 2022-08-29 | 78 | 1 | 8 | Budget |
| 4400 | 12848.29 | 2022-08-29 | 52 | 6 | 8 | Actual |
| 6563 | 478.36 | 2022-10-29 | 67 | 1 | 8 | Actual |
| 19190 | 55.63 | 2023-10-29 | 82 | 2 | 8 | Actual |
| 959 | 90.00 | 2022-05-29 | 71 | 1 | 8 | Budget |
| 2239 | 15174.09 | 2022-06-29 | 28 | 7 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-30 | 100 | 7 | 8 | Actual |
| 952 | 380.00 | 2022-05-29 | 66 | 1 | 8 | Budget |
| 12302 | 104.11 | 2023-03-29 | 85 | 6 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-28 | 61 | 2 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-29 | 60 | 2 | 8 | Actual |
| 13470 | 67059.18 | 2023-04-29 | 43 | 7 | 8 | Actual |
| 17114 | 4229.95 | 2023-08-29 | 62 | 1 | 8 | Actual |
| 18187 | 135.93 | 2023-09-29 | 83 | 2 | 8 | Actual |
| 13299 | 73.81 | 2023-04-29 | 69 | 1 | 8 | Actual |
| 33203 | 35963.87 | 2024-11-28 | 33 | 7 | 8 | Actual |
| 28611 | 181.39 | 2024-07-29 | 85 | 2 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-30 | 57 | 6 | 8 | Actual |
| 4445 | 157.14 | 2022-08-29 | 83 | 6 | 8 | Actual |
| 33099 | 488.97 | 2024-11-28 | 68 | 1 | 8 | Actual |
| 18171 | 3905.70 | 2023-09-29 | 61 | 2 | 8 | Actual |
| 14105 | 496.54 | 2023-05-29 | 73 | 1 | 8 | Actual |
| 26306 | 432.91 | 2024-05-28 | 85 | 1 | 8 | Actual |
| 8858 | 110.17 | 2022-12-30 | 68 | 2 | 8 | Actual |
| 2182 | 207.15 | 2022-06-29 | 67 | 6 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-30 | 54 | 6 | 8 | Actual |
| 3331 | 137.45 | 2022-07-30 | 89 | 6 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-29 | 62 | 1 | 8 | Actual |
| 6573 | 384.42 | 2022-10-29 | 74 | 1 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-29 | 62 | 1 | 8 | Budget |
| 28666 | 129614.10 | 2024-07-29 | 21 | 7 | 8 | Actual |
| 28671 | 278127.48 | 2024-07-29 | 29 | 7 | 8 | Actual |
| 5528 | 300000.00 | 2022-09-29 | 56 | 6 | 8 | Budget |
| 28565 | 10084.60 | 2024-07-29 | 61 | 1 | 8 | Actual |
| 29738 | 1773.84 | 2024-08-28 | 87 | 1 | 8 | Actual |
| 991 | 24969.73 | 2022-05-29 | 60 | 2 | 8 | Actual |
| 22219 | 357.15 | 2024-01-27 | 78 | 1 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-29 | 53 | 6 | 8 | Actual |
| 15149 | 123.81 | 2023-06-29 | 89 | 2 | 8 | Actual |
| 4447 | 80.00 | 2022-08-29 | 84 | 6 | 8 | Budget |
| 7836 | 14675.60 | 2022-11-29 | 8 | 7 | 8 | Actual |
| 18220 | 210.18 | 2023-09-29 | 83 | 6 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-30 | 53 | 6 | 8 | Budget |
| 36625 | 29389.51 | 2025-02-27 | 28 | 7 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-28 | 29 | 7 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-29 | 13 | 7 | 8 | Actual |
| 22280 | 196.54 | 2024-01-27 | 78 | 6 | 8 | Actual |
| 18240 | 13513.45 | 2023-09-29 | 18 | 7 | 8 | Actual |
| 6692 | 280.00 | 2022-10-29 | 81 | 6 | 8 | Budget |
| 13467 | 26056.11 | 2023-04-29 | 38 | 7 | 8 | Actual |
| 13401 | 337.45 | 2023-04-29 | 66 | 6 | 8 | Actual |
| 33122 | 5207.24 | 2024-11-28 | 61 | 2 | 8 | Actual |
| 20250 | 993.52 | 2023-11-29 | 80 | 6 | 8 | Actual |
| 36526 | 169.27 | 2025-02-27 | 69 | 1 | 8 | Actual |
| 7750 | 316.24 | 2022-11-29 | 81 | 2 | 8 | Actual |
| 3195 | 279.87 | 2022-07-30 | 68 | 1 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-29 | 43 | 7 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-29 | 87 | 6 | 8 | Actual |
| 10026 | 317.75 | 2023-01-27 | 66 | 6 | 8 | Actual |
| 26332 | 231.39 | 2024-05-28 | 83 | 2 | 8 | Actual |
| 7789 | 200.00 | 2022-11-29 | 66 | 6 | 8 | Budget |
| 32025 | 12967.99 | 2024-10-28 | 53 | 6 | 8 | Actual |
| 30923 | 313.21 | 2024-09-28 | 83 | 6 | 8 | Actual |
| 11061 | 50.00 | 2023-02-27 | 82 | 1 | 8 | Budget |
| 27469 | 21360.57 | 2024-06-28 | 54 | 6 | 8 | Actual |
| 34310 | 40088.19 | 2024-12-29 | 7 | 7 | 8 | Actual |
| 3237 | 200.00 | 2022-07-30 | 65 | 2 | 8 | Budget |
| 4477 | 17318.07 | 2022-08-29 | 28 | 7 | 8 | Actual |
| 6635 | 100.00 | 2022-10-29 | 83 | 2 | 8 | Budget |
| 8941 | 70.00 | 2022-12-30 | 85 | 6 | 8 | Budget |
| 12342 | 17977.17 | 2023-03-29 | 100 | 7 | 8 | Actual |
| 28598 | 266.24 | 2024-07-29 | 68 | 2 | 8 | Actual |
| 30945 | 17587.77 | 2024-09-28 | 20 | 7 | 8 | Actual |
| 16090 | 663.21 | 2023-07-30 | 74 | 1 | 8 | Actual |
| 2180 | 200.00 | 2022-06-29 | 66 | 6 | 8 | Budget |
| 15162 | 3905.70 | 2023-06-29 | 62 | 6 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-29 | 61 | 6 | 8 | Actual |
| 34223 | 335.94 | 2024-12-29 | 68 | 1 | 8 | Actual |
| 8962 | 10395.21 | 2022-12-30 | 18 | 7 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-29 | 61 | 6 | 8 | Actual |
| 37753 | -312.55 | 2025-03-29 | 91 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-28 | 63 | 6 | 8 | Actual |
| 28572 | 148.05 | 2024-07-29 | 71 | 1 | 8 | Actual |
| 21203 | 11781.60 | 2023-12-30 | 61 | 1 | 8 | Actual |
| 13459 | 15998.35 | 2023-04-29 | 28 | 7 | 8 | Actual |
| 28672 | 103134.82 | 2024-07-29 | 31 | 7 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-29 | 62 | 6 | 8 | Actual |
| 17136 | 528.36 | 2023-08-29 | 92 | 1 | 8 | Actual |
| 17193 | 146.54 | 2023-08-29 | 85 | 6 | 8 | Actual |
| 3358 | 22384.83 | 2022-07-30 | 32 | 7 | 8 | Actual |
| 35384 | 1305.65 | 2025-01-27 | 81 | 1 | 8 | Actual |
| 12258 | 11671.00 | 2023-03-29 | 57 | 6 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-30 | 61 | 2 | 8 | Budget |
| 12236 | 80.00 | 2023-03-29 | 83 | 2 | 8 | Budget |
| 9948 | 288.97 | 2023-01-27 | 85 | 1 | 8 | Actual |
| 26372 | 373.82 | 2024-05-28 | 92 | 6 | 8 | Actual |
| 21316 | 34536.57 | 2023-12-30 | 38 | 7 | 8 | Actual |
| 8951 | 436.00 | 2022-12-30 | 97 | 6 | 8 | Actual |
| 22314 | 29097.08 | 2024-01-27 | 32 | 7 | 8 | Actual |
| 1039 | 2200.00 | 2022-05-29 | 52 | 6 | 8 | Budget |
| 21296 | 30828.93 | 2023-12-30 | 7 | 7 | 8 | Actual |
| 21276 | 614.73 | 2023-12-30 | 77 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-29 | 56 | 6 | 8 | Budget |
| 2189 | 650.00 | 2022-06-29 | 72 | 6 | 8 | Budget |
| 12271 | 200.00 | 2023-03-29 | 66 | 6 | 8 | Budget |
| 36561 | 982.92 | 2025-02-27 | 80 | 2 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-29 | 62 | 2 | 8 | Actual |
| 20183 | 158.66 | 2023-11-29 | 71 | 1 | 8 | Actual |
| 1029 | 107.14 | 2022-05-29 | 85 | 2 | 8 | Actual |
| 33201 | 99842.34 | 2024-11-28 | 31 | 7 | 8 | Actual |
| 1064 | 50.00 | 2022-05-29 | 71 | 6 | 8 | Budget |
| 5489 | 37.45 | 2022-09-29 | 69 | 2 | 8 | Actual |
| 30899 | 63009.83 | 2024-09-28 | 52 | 6 | 8 | Actual |
| 9918 | 480.00 | 2023-01-27 | 65 | 1 | 8 | Budget |
| 12212 | 307.15 | 2023-03-29 | 66 | 2 | 8 | Actual |
| 6666 | 473.82 | 2022-10-29 | 65 | 6 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-29 | 65 | 1 | 8 | Actual |
| 9968 | 200.00 | 2023-01-27 | 66 | 2 | 8 | Budget |
| 3251 | 200.00 | 2022-07-30 | 74 | 2 | 8 | Budget |
| 8803 | 838.98 | 2022-12-30 | 65 | 1 | 8 | Actual |
| 11081 | 1100.00 | 2023-02-27 | 62 | 2 | 8 | Budget |
| 35466 | 115272.93 | 2025-01-27 | 14 | 7 | 8 | Actual |
| 15174 | 696.55 | 2023-06-29 | 77 | 6 | 8 | Actual |
| 8966 | 8828.52 | 2022-12-30 | 22 | 7 | 8 | Actual |
| 21211 | 779.88 | 2023-12-30 | 73 | 1 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-29 | 34 | 7 | 8 | Actual |
| 6668 | 429.88 | 2022-10-29 | 66 | 6 | 8 | Actual |
| 19241 | 28400.10 | 2023-10-29 | 8 | 7 | 8 | Actual |
| 36535 | 158.66 | 2025-02-27 | 82 | 1 | 8 | Actual |
| 24234 | 682.91 | 2024-03-28 | 87 | 2 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-29 | 38 | 7 | 8 | Actual |
| 13395 | 2102.64 | 2023-04-29 | 62 | 6 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-29 | 4 | 7 | 8 | Actual |
| 22290 | -171.64 | 2024-01-27 | 91 | 6 | 8 | Actual |
| 12329 | 17483.23 | 2023-03-29 | 28 | 7 | 8 | Actual |
| 3203 | 200.00 | 2022-07-30 | 74 | 1 | 8 | Budget |
| 25253 | 69.26 | 2024-04-28 | 71 | 2 | 8 | Actual |
| 10094 | 73320.63 | 2023-01-27 | 39 | 7 | 8 | Actual |
| 11066 | 235.93 | 2023-02-27 | 85 | 1 | 8 | Actual |
| 22240 | 198.05 | 2024-01-27 | 68 | 2 | 8 | Actual |
| 3298 | 140.48 | 2022-07-30 | 67 | 6 | 8 | Actual |
| 12327 | 3719.33 | 2023-03-29 | 23 | 7 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-28 | 31 | 7 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-27 | 87 | 1 | 8 | Actual |
| 15109 | 585.94 | 2023-06-29 | 73 | 1 | 8 | Actual |
| 7684 | 200.00 | 2022-11-29 | 67 | 1 | 8 | Budget |
| 6562 | 967.77 | 2022-10-29 | 66 | 1 | 8 | Actual |
| 4362 | 200.00 | 2022-08-29 | 66 | 2 | 8 | Budget |
| 6737 | 26474.30 | 2022-10-29 | 40 | 7 | 8 | Actual |
| 5452 | 381.39 | 2022-09-29 | 78 | 1 | 8 | Actual |
| 11039 | 423.82 | 2023-02-27 | 67 | 1 | 8 | Actual |
| 21231 | 4789.05 | 2023-12-30 | 61 | 2 | 8 | Actual |
| 30898 | 6.00 | 2024-09-28 | 96 | 2 | 8 | Actual |
| 9998 | 682.91 | 2023-01-27 | 87 | 2 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-28 | 21 | 7 | 8 | Actual |
| 21271 | 49.57 | 2023-12-30 | 71 | 6 | 8 | Actual |
| 9992 | 90.00 | 2023-01-27 | 83 | 2 | 8 | Budget |
| 23273 | 34500.00 | 2024-02-27 | 99 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2024-11-28 | 76 | 6 | 8 | Actual |
| 26333 | 198.05 | 2024-05-28 | 84 | 2 | 8 | Actual |
| 15163 | 48429.26 | 2023-06-29 | 63 | 6 | 8 | Actual |
| 14187 | 1178541.22 | 2023-05-29 | 101 | 6 | 8 | Actual |
| 3271 | 380.00 | 2022-07-30 | 87 | 2 | 8 | Budget |
| 987 | 470.79 | 2022-05-29 | 92 | 1 | 8 | Actual |
| 7787 | 200.00 | 2022-11-29 | 65 | 6 | 8 | Budget |
| 20254 | 196.54 | 2023-11-29 | 84 | 6 | 8 | Actual |
| 12276 | 31.38 | 2023-03-29 | 69 | 6 | 8 | Actual |
| 2142 | 280.00 | 2022-06-29 | 81 | 2 | 8 | Budget |
| 35401 | 579.88 | 2025-01-27 | 66 | 2 | 8 | Actual |
| 13471 | 1221152.92 | 2023-04-29 | 46 | 7 | 8 | Actual |
| 18250 | 28784.95 | 2023-09-29 | 32 | 7 | 8 | Actual |
| 15110 | 476.85 | 2023-06-29 | 74 | 1 | 8 | Actual |
| 8890 | 198.05 | 2022-12-30 | 94 | 2 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-27 | 19 | 7 | 8 | Actual |
| 30948 | 6561.81 | 2024-09-28 | 23 | 7 | 8 | Actual |
| 14170 | 716.25 | 2023-05-29 | 77 | 6 | 8 | Actual |
| 16115 | 69.26 | 2023-07-30 | 69 | 2 | 8 | Actual |
| 16182 | 82829.90 | 2023-07-30 | 21 | 7 | 8 | Actual |
| 17118 | 243.51 | 2023-08-29 | 68 | 1 | 8 | Actual |
| 24289 | 4834.50 | 2024-03-28 | 23 | 7 | 8 | Actual |
| 25298 | 149.57 | 2024-04-28 | 85 | 6 | 8 | Actual |
| 25261 | 51.08 | 2024-04-28 | 82 | 2 | 8 | Actual |
| 19235 | 1436.00 | 2023-10-29 | 97 | 6 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-29 | 80 | 1 | 8 | Actual |
| 14148 | 235.93 | 2023-05-29 | 92 | 2 | 8 | Actual |
| 23292 | 28784.95 | 2024-02-27 | 32 | 7 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-29 | 62 | 2 | 8 | Budget |
| 10015 | 15257.43 | 2023-01-27 | 57 | 6 | 8 | Actual |
| 1089 | 380.00 | 2022-05-29 | 87 | 6 | 8 | Budget |
| 23300 | 157726.54 | 2024-02-27 | 43 | 7 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-28 | 87 | 1 | 8 | Actual |
| 16167 | 124245.82 | 2023-07-30 | 94 | 6 | 8 | Actual |
| 8968 | 19799.93 | 2022-12-30 | 24 | 7 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-29 | 60 | 2 | 8 | Actual |
| 7693 | 200.00 | 2022-11-29 | 74 | 1 | 8 | Budget |
| 27470 | 319243.39 | 2024-06-28 | 56 | 6 | 8 | Actual |
| 12223 | 335.94 | 2023-03-29 | 74 | 2 | 8 | Actual |
| 30884 | 785.94 | 2024-09-28 | 77 | 2 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-29 | 63 | 6 | 8 | Actual |
| 34251 | 279.87 | 2024-12-29 | 68 | 2 | 8 | Actual |
| 5446 | 200.00 | 2022-09-29 | 74 | 1 | 8 | Budget |
| 26297 | 563.21 | 2024-05-28 | 74 | 1 | 8 | Actual |
| 15206 | 21012.08 | 2023-06-29 | 28 | 7 | 8 | Actual |
| 15113 | 442.00 | 2023-06-29 | 78 | 1 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-29 | 60 | 2 | 8 | Actual |
| 25250 | 205.63 | 2024-04-28 | 67 | 2 | 8 | Actual |
| 22270 | 287.45 | 2024-01-27 | 66 | 6 | 8 | Actual |
| 5518 | -159.52 | 2022-09-29 | 91 | 2 | 8 | Actual |
| 36559 | 875.34 | 2025-02-27 | 77 | 2 | 8 | Actual |
| 30921 | 851.10 | 2024-09-28 | 81 | 6 | 8 | Actual |
| 10074 | 15166.52 | 2023-01-27 | 8 | 7 | 8 | Actual |
| 2085 | 200.00 | 2022-06-29 | 74 | 1 | 8 | Budget |
| 23296 | 109427.36 | 2024-02-27 | 37 | 7 | 8 | Actual |
| 14164 | 60.17 | 2023-05-29 | 69 | 6 | 8 | Actual |
| 7775 | 98228.67 | 2022-11-29 | 56 | 6 | 8 | Actual |
| 17191 | 182.90 | 2023-08-29 | 83 | 6 | 8 | Actual |
| 16129 | 129.87 | 2023-07-30 | 89 | 2 | 8 | Actual |
| 21300 | 187084.87 | 2023-12-30 | 15 | 7 | 8 | Actual |
| 28655 | 1308099.70 | 2024-07-29 | 101 | 6 | 8 | Actual |
| 32072 | 15890.77 | 2024-10-28 | 22 | 7 | 8 | Actual |
| 12325 | 55970.31 | 2023-03-29 | 21 | 7 | 8 | Actual |
| 7790 | 100.00 | 2022-11-29 | 67 | 6 | 8 | Budget |
| 9994 | 179.87 | 2023-01-27 | 84 | 2 | 8 | Actual |
| 7796 | 40.00 | 2022-11-29 | 71 | 6 | 8 | Budget |
| 8812 | 80.00 | 2022-12-30 | 71 | 1 | 8 | Budget |
| 24224 | 682.91 | 2024-03-28 | 74 | 2 | 8 | Actual |
| 24204 | 270.78 | 2024-03-28 | 84 | 1 | 8 | Actual |
| 37771 | 15890.77 | 2025-03-29 | 22 | 7 | 8 | Actual |
| 6726 | 20177.21 | 2022-10-29 | 24 | 7 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-30 | 54 | 6 | 8 | Actual |
| 35376 | 143.51 | 2025-01-27 | 69 | 1 | 8 | Actual |
| 27446 | 231.39 | 2024-06-28 | 68 | 2 | 8 | Actual |
| 30929 | -335.28 | 2024-09-28 | 91 | 6 | 8 | Actual |
| 11210 | 51605.07 | 2023-02-27 | 37 | 7 | 8 | Actual |
| 23219 | 70.78 | 2024-02-27 | 71 | 2 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-29 | 62 | 1 | 8 | Actual |
| 14190 | 38198.76 | 2023-05-29 | 7 | 7 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-28 | 85 | 7 | 8 | Actual |
| 5538 | 10600.00 | 2022-09-29 | 63 | 6 | 8 | Budget |
| 33171 | 73.81 | 2024-11-28 | 82 | 6 | 8 | Actual |
| 28683 | 30872.87 | 2024-07-29 | 100 | 7 | 8 | Actual |
| 33161 | 58.66 | 2024-11-28 | 69 | 6 | 8 | Actual |
| 11157 | 235.93 | 2023-02-27 | 74 | 6 | 8 | Actual |
| 11033 | 5252.69 | 2023-02-27 | 62 | 1 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-27 | 31 | 7 | 8 | Actual |
| 7788 | 293.51 | 2022-11-29 | 66 | 6 | 8 | Actual |
| 37701 | 437.45 | 2025-03-29 | 67 | 2 | 8 | Actual |
| 36590 | 510.18 | 2025-02-27 | 73 | 6 | 8 | Actual |
| 8963 | 33121.40 | 2022-12-30 | 19 | 7 | 8 | Actual |
| 35440 | 395.03 | 2025-01-27 | 73 | 6 | 8 | Actual |
| 38928 | 42456.42 | 2025-04-29 | 32 | 7 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-29 | 43 | 7 | 8 | Actual |
| 8913 | 110.17 | 2022-12-30 | 67 | 6 | 8 | Actual |
| 957 | 87.45 | 2022-05-29 | 69 | 1 | 8 | Actual |
| 13350 | 120.00 | 2023-04-29 | 73 | 2 | 8 | Budget |
| 1078 | 598.06 | 2022-05-29 | 80 | 6 | 8 | Actual |
| 4387 | 178.36 | 2022-08-29 | 83 | 2 | 8 | Actual |
| 7834 | 733776.87 | 2022-11-29 | 6 | 7 | 8 | Actual |
| 16084 | 993.52 | 2023-07-30 | 66 | 1 | 8 | Actual |
| 2224 | 577260.32 | 2022-06-29 | 101 | 6 | 8 | Actual |
| 17150 | 493.51 | 2023-08-29 | 74 | 2 | 8 | Actual |
| 5610 | 72185.76 | 2022-09-29 | 39 | 7 | 8 | Actual |
| 37733 | 981.40 | 2025-03-29 | 66 | 6 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-29 | 61 | 2 | 8 | Actual |
| 34311 | 23390.91 | 2024-12-29 | 8 | 7 | 8 | Actual |
| 19198 | 320.78 | 2023-10-29 | 92 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-30 | 60 | 2 | 8 | Budget |
| 37759 | 718975.08 | 2025-03-29 | 101 | 6 | 8 | Actual |
| 11116 | 546.55 | 2023-02-27 | 87 | 2 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-29 | 22 | 7 | 8 | Actual |
| 7825 | -111.04 | 2022-11-29 | 91 | 6 | 8 | Actual |
| 15166 | 243.51 | 2023-06-29 | 67 | 6 | 8 | Actual |
| 11148 | 70.00 | 2023-02-27 | 68 | 6 | 8 | Budget |
| 17169 | 3698.12 | 2023-08-29 | 54 | 6 | 8 | Actual |
| 36574 | 42491.27 | 2025-02-27 | 52 | 6 | 8 | Actual |
| 1011 | 200.00 | 2022-05-29 | 74 | 2 | 8 | Budget |
| 27527 | 95340.74 | 2024-06-28 | 39 | 7 | 8 | Actual |
| 37747 | 296.54 | 2025-03-29 | 83 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-29 | 52 | 6 | 8 | Budget |
| 23206 | -286.79 | 2024-02-27 | 91 | 1 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-29 | 80 | 1 | 8 | Actual |
| 4368 | 54.11 | 2022-08-29 | 71 | 2 | 8 | Actual |
| 12184 | 725.34 | 2023-03-29 | 81 | 1 | 8 | Actual |
| 35448 | 257.15 | 2025-01-27 | 83 | 6 | 8 | Actual |
| 34335 | 28498.58 | 2024-12-29 | 100 | 7 | 8 | Actual |
| 20213 | 602.61 | 2023-11-29 | 74 | 2 | 8 | Actual |
| 37713 | 304.12 | 2025-03-29 | 83 | 2 | 8 | Actual |
| 1120 | 24563.66 | 2022-05-29 | 34 | 7 | 8 | Actual |
| 5577 | 120.78 | 2022-09-29 | 89 | 6 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-29 | 80 | 6 | 8 | Actual |
| 968 | 200.00 | 2022-05-29 | 78 | 1 | 8 | Budget |
| 5576 | 546.55 | 2022-09-29 | 87 | 6 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-28 | 60 | 2 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-28 | 61 | 6 | 8 | Actual |
| 23295 | 122723.06 | 2024-02-27 | 35 | 7 | 8 | Actual |
| 6732 | 58188.53 | 2022-10-29 | 34 | 7 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-29 | 60 | 6 | 8 | Actual |
| 12182 | 750.00 | 2023-03-29 | 80 | 1 | 8 | Budget |
| 13285 | 59591.59 | 2023-04-29 | 60 | 1 | 8 | Actual |
| 980 | 100.00 | 2022-05-29 | 85 | 1 | 8 | Budget |
| 18168 | 9.00 | 2023-09-29 | 96 | 1 | 8 | Actual |
| 5613 | 555264.65 | 2022-09-29 | 46 | 7 | 8 | Actual |
| 24286 | 12701.32 | 2024-03-28 | 20 | 7 | 8 | Actual |
| 16151 | 366.24 | 2023-07-30 | 73 | 6 | 8 | Actual |
| 17231 | 21227.23 | 2023-08-29 | 100 | 7 | 8 | Actual |
| 24249 | 501.09 | 2024-03-28 | 65 | 6 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-29 | 62 | 6 | 8 | Budget |
| 19161 | 1192.01 | 2023-10-29 | 81 | 1 | 8 | Actual |
| 16162 | 819.28 | 2023-07-30 | 87 | 6 | 8 | Actual |
| 35373 | 1290.50 | 2025-01-27 | 66 | 1 | 8 | Actual |
| 14135 | 334.42 | 2023-05-29 | 76 | 2 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-29 | 60 | 1 | 8 | Actual |
| 28678 | 47820.15 | 2024-07-29 | 38 | 7 | 8 | Actual |
| 30958 | 44601.91 | 2024-09-28 | 38 | 7 | 8 | Actual |
| 36617 | 236140.33 | 2025-02-27 | 15 | 7 | 8 | Actual |
| 20249 | 260.18 | 2023-11-29 | 78 | 6 | 8 | Actual |
| 32037 | 70.78 | 2024-10-28 | 69 | 6 | 8 | Actual |
| 8930 | 137.45 | 2022-12-30 | 78 | 6 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-28 | 61 | 1 | 8 | Actual |
| 37737 | 158.66 | 2025-03-29 | 71 | 6 | 8 | Actual |
| 26288 | 11363.41 | 2024-05-28 | 61 | 1 | 8 | Actual |
| 11165 | 669.28 | 2023-02-27 | 80 | 6 | 8 | Actual |
| 8815 | 300.00 | 2022-12-30 | 73 | 1 | 8 | Budget |
| 29807 | 1213.00 | 2024-08-28 | 97 | 6 | 8 | Actual |
| 2220 | 4.00 | 2022-06-29 | 96 | 6 | 8 | Actual |
| 19222 | 740.49 | 2023-10-29 | 80 | 6 | 8 | Actual |
| 3296 | 200.00 | 2022-07-30 | 66 | 6 | 8 | Budget |
| 11127 | 3700.00 | 2023-02-27 | 53 | 6 | 8 | Budget |
| 25272 | 8063.35 | 2024-04-28 | 52 | 6 | 8 | Actual |
| 35392 | -489.82 | 2025-01-27 | 91 | 1 | 8 | Actual |
| 8822 | 200.00 | 2022-12-30 | 78 | 1 | 8 | Budget |
| 1071 | 1787.48 | 2022-05-29 | 76 | 6 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-28 | 35 | 7 | 8 | Actual |
| 8925 | 3999.64 | 2022-12-30 | 76 | 6 | 8 | Actual |
| 22279 | 513.21 | 2024-01-27 | 77 | 6 | 8 | Actual |
| 18225 | 273.81 | 2023-09-29 | 90 | 6 | 8 | Actual |
| 12270 | 281.39 | 2023-03-29 | 66 | 6 | 8 | Actual |
| 25254 | 305.63 | 2024-04-28 | 73 | 2 | 8 | Actual |
| 20247 | 4643.59 | 2023-11-29 | 76 | 6 | 8 | Actual |
| 6569 | 137.45 | 2022-10-29 | 71 | 1 | 8 | Actual |
| 36621 | 116247.19 | 2025-02-27 | 21 | 7 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-29 | 60 | 6 | 8 | Actual |
| 38934 | 98065.03 | 2025-04-29 | 39 | 7 | 8 | Actual |
| 6620 | 304.12 | 2022-10-29 | 74 | 2 | 8 | Actual |
| 11152 | 50.00 | 2023-02-27 | 71 | 6 | 8 | Budget |
| 22231 | 442.00 | 2024-01-27 | 94 | 1 | 8 | Actual |
| 3313 | 380.00 | 2022-07-30 | 77 | 6 | 8 | Budget |
| 19224 | 45.02 | 2023-10-29 | 82 | 6 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-29 | 56 | 6 | 8 | Actual |
| 26355 | 123.81 | 2024-05-28 | 71 | 6 | 8 | Actual |
| 16117 | 395.03 | 2023-07-30 | 73 | 2 | 8 | Actual |
| 28631 | 298.06 | 2024-07-29 | 68 | 6 | 8 | Actual |
| 28647 | 173.81 | 2024-07-29 | 89 | 6 | 8 | Actual |
| 7767 | 3.00 | 2022-11-29 | 96 | 2 | 8 | Actual |
| 3335 | 43374.62 | 2022-07-30 | 94 | 6 | 8 | Actual |
| 34292 | 982.92 | 2024-12-29 | 80 | 6 | 8 | Actual |
| 38884 | 552.61 | 2025-04-29 | 66 | 6 | 8 | Actual |
| 10061 | 135.93 | 2023-01-27 | 89 | 6 | 8 | Actual |
| 20260 | 393.51 | 2023-11-29 | 92 | 6 | 8 | Actual |
| 6590 | 100.00 | 2022-10-29 | 85 | 1 | 8 | Budget |
| 3280 | 11800.00 | 2022-07-30 | 53 | 6 | 8 | Budget |
| 6594 | 216.24 | 2022-10-29 | 89 | 1 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-29 | 18 | 7 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-29 | 56 | 6 | 8 | Budget |
| 6733 | 97218.04 | 2022-10-29 | 35 | 7 | 8 | Actual |
| 34299 | 188.96 | 2024-12-29 | 89 | 6 | 8 | Actual |
| 17157 | 126.84 | 2023-08-29 | 83 | 2 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-29 | 21 | 7 | 8 | Actual |
| 2141 | 380.00 | 2022-06-29 | 80 | 2 | 8 | Budget |
| 15151 | -148.92 | 2023-06-29 | 91 | 2 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-29 | 61 | 2 | 8 | Actual |
| 5513 | 80.00 | 2022-09-29 | 85 | 2 | 8 | Budget |
| 35378 | 896.55 | 2025-01-27 | 73 | 1 | 8 | Actual |
| 38933 | 45062.53 | 2025-04-29 | 38 | 7 | 8 | Actual |
| 5594 | 10395.21 | 2022-09-29 | 18 | 7 | 8 | Actual |
| 16133 | 234.42 | 2023-07-30 | 94 | 2 | 8 | Actual |
| 13300 | 107.14 | 2023-04-29 | 71 | 1 | 8 | Actual |
| 29764 | 176.84 | 2024-08-28 | 84 | 2 | 8 | Actual |
| 2107 | 328.36 | 2022-06-29 | 90 | 1 | 8 | Actual |
| 19251 | 22062.10 | 2023-10-29 | 24 | 7 | 8 | Actual |
| 30908 | 934.43 | 2024-09-28 | 65 | 6 | 8 | Actual |
| 17204 | 1032941.54 | 2023-08-29 | 4 | 7 | 8 | Actual |
| 2178 | 455.64 | 2022-06-29 | 65 | 6 | 8 | Actual |
| 963 | 200.00 | 2022-05-29 | 74 | 1 | 8 | Budget |
| 26300 | 570.79 | 2024-05-28 | 78 | 1 | 8 | Actual |
| 2073 | 596.55 | 2022-06-29 | 66 | 1 | 8 | Actual |
| 9915 | 3601.15 | 2023-01-27 | 62 | 1 | 8 | Actual |
| 35444 | 316.24 | 2025-01-27 | 78 | 6 | 8 | Actual |
| 9999 | 380.00 | 2023-01-27 | 87 | 2 | 8 | Budget |
| 29797 | 261.69 | 2024-08-28 | 83 | 6 | 8 | Actual |
| 32048 | 254.12 | 2024-10-28 | 83 | 6 | 8 | Actual |
| 18155 | 354.12 | 2023-09-29 | 78 | 1 | 8 | Actual |
| 12312 | 34500.00 | 2023-03-29 | 99 | 6 | 8 | Actual |
| 21292 | 34500.00 | 2023-12-30 | 99 | 6 | 8 | Actual |
| 28574 | 482.91 | 2024-07-29 | 74 | 1 | 8 | Actual |
| 14169 | 10298.24 | 2023-05-29 | 76 | 6 | 8 | Actual |
| 3188 | 2000.00 | 2022-07-30 | 62 | 1 | 8 | Budget |
| 35382 | 520.79 | 2025-01-27 | 78 | 1 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-27 | 80 | 1 | 8 | Actual |
| 26361 | 276.84 | 2024-05-28 | 78 | 6 | 8 | Actual |
| 4411 | 2376.88 | 2022-08-29 | 61 | 6 | 8 | Actual |
| 21310 | 75478.25 | 2023-12-30 | 31 | 7 | 8 | Actual |
| 25266 | 154.11 | 2024-04-28 | 89 | 2 | 8 | Actual |
| 22274 | 48.05 | 2024-01-27 | 71 | 6 | 8 | Actual |
| 2185 | 158.66 | 2022-06-29 | 68 | 6 | 8 | Actual |
| 35412 | 642.00 | 2025-01-27 | 81 | 2 | 8 | Actual |
| 13458 | 19987.82 | 2023-04-29 | 24 | 7 | 8 | Actual |
| 17158 | 107.14 | 2023-08-29 | 84 | 2 | 8 | Actual |
| 26350 | 870.79 | 2024-05-28 | 65 | 6 | 8 | Actual |
| 27419 | 149.57 | 2024-06-28 | 69 | 1 | 8 | Actual |
| 14189 | 1280226.45 | 2023-05-29 | 6 | 7 | 8 | Actual |
| 15107 | 79.87 | 2023-06-29 | 69 | 1 | 8 | Actual |
| 3348 | 10395.21 | 2022-07-30 | 18 | 7 | 8 | Actual |
| 22313 | 72867.59 | 2024-01-27 | 31 | 7 | 8 | Actual |
| 15133 | 176.84 | 2023-06-29 | 67 | 2 | 8 | Actual |
| 4392 | 682.91 | 2022-08-29 | 87 | 2 | 8 | Actual |
| 33176 | 213.21 | 2024-11-28 | 89 | 6 | 8 | Actual |
| 11093 | 48.05 | 2023-02-27 | 71 | 2 | 8 | Actual |
| 37694 | 14.00 | 2025-03-29 | 96 | 1 | 8 | Actual |
| 3297 | 270.78 | 2022-07-30 | 66 | 6 | 8 | Actual |
| 37674 | 404.12 | 2025-03-29 | 68 | 1 | 8 | Actual |
| 4377 | 380.00 | 2022-08-29 | 77 | 2 | 8 | Budget |
| 14192 | 182433.27 | 2023-05-29 | 13 | 7 | 8 | Actual |
| 21229 | 205874.61 | 2023-12-30 | 12 | 2 | 8 | Actual |
| 4490 | 16987.76 | 2022-08-29 | 100 | 7 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-27 | 100 | 7 | 8 | Actual |
| 4446 | 100.00 | 2022-08-29 | 83 | 6 | 8 | Budget |
| 13348 | 55.63 | 2023-04-29 | 71 | 2 | 8 | Actual |
| 1096 | 4.00 | 2022-05-29 | 96 | 6 | 8 | Actual |
| 5509 | 100.00 | 2022-09-29 | 83 | 2 | 8 | Budget |
| 9991 | 57.14 | 2023-01-27 | 82 | 2 | 8 | Actual |
| 12194 | 750.00 | 2023-03-29 | 87 | 1 | 8 | Budget |
| 14208 | 134683.89 | 2023-05-29 | 35 | 7 | 8 | Actual |
| 38831 | 1755.66 | 2025-04-29 | 77 | 1 | 8 | Actual |
| 9996 | 70.00 | 2023-01-27 | 85 | 2 | 8 | Budget |
| 22243 | 355.63 | 2024-01-27 | 73 | 2 | 8 | Actual |
| 2094 | 480.00 | 2022-06-29 | 81 | 1 | 8 | Budget |
| 8808 | 382.91 | 2022-12-30 | 67 | 1 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-28 | 77 | 1 | 8 | Actual |
| 30852 | 296.54 | 2024-09-28 | 71 | 1 | 8 | Actual |
| 6637 | 90.00 | 2022-10-29 | 84 | 2 | 8 | Budget |
| 27420 | 220.78 | 2024-06-28 | 71 | 1 | 8 | Actual |
| 9947 | 325.33 | 2023-01-27 | 84 | 1 | 8 | Actual |
| 11118 | 125.33 | 2023-02-27 | 89 | 2 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-29 | 35 | 7 | 8 | Actual |
| 3277 | 3.00 | 2022-07-30 | 96 | 2 | 8 | Actual |
| 33132 | 510.18 | 2024-11-28 | 76 | 2 | 8 | Actual |
| 25243 | 11.00 | 2024-04-28 | 96 | 1 | 8 | Actual |
| 30926 | 1092.01 | 2024-09-28 | 87 | 6 | 8 | Actual |
| 22229 | -298.91 | 2024-01-27 | 91 | 1 | 8 | Actual |
| 7858 | 419531.44 | 2022-11-29 | 43 | 7 | 8 | Actual |
| 22246 | 716.25 | 2024-01-27 | 77 | 2 | 8 | Actual |
| 15173 | 10266.42 | 2023-06-29 | 76 | 6 | 8 | Actual |
| 27488 | 955.64 | 2024-06-28 | 80 | 6 | 8 | Actual |
| 21207 | 567.76 | 2023-12-30 | 67 | 1 | 8 | Actual |
| 12328 | 20742.38 | 2023-03-29 | 24 | 7 | 8 | Actual |
| 3303 | 43.51 | 2022-07-30 | 71 | 6 | 8 | Actual |
| 7687 | 70.78 | 2022-11-29 | 69 | 1 | 8 | Actual |
| 18209 | 55.63 | 2023-09-29 | 69 | 6 | 8 | Actual |
| 26334 | 185.93 | 2024-05-28 | 85 | 2 | 8 | Actual |
| 26335 | 955.64 | 2024-05-28 | 87 | 2 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-29 | 60 | 2 | 8 | Actual |
| 8959 | 91483.09 | 2022-12-30 | 13 | 7 | 8 | Actual |
| 2091 | 316.24 | 2022-06-29 | 78 | 1 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-29 | 57 | 6 | 8 | Actual |
| 11202 | 19045.38 | 2023-02-27 | 24 | 7 | 8 | Actual |
| 5561 | 100.00 | 2022-09-29 | 78 | 6 | 8 | Budget |
| 11135 | 27878.87 | 2023-02-27 | 60 | 6 | 8 | Actual |
| 10086 | 145846.22 | 2023-01-27 | 29 | 7 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-29 | 60 | 6 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-28 | 15 | 7 | 8 | Actual |
| 11155 | 205.63 | 2023-02-27 | 73 | 6 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-29 | 62 | 2 | 8 | Budget |
| 32034 | 640.49 | 2024-10-28 | 66 | 6 | 8 | Actual |
| 2153 | 380.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
| 5472 | 488.97 | 2022-09-29 | 94 | 1 | 8 | Actual |
| 13347 | 37.45 | 2023-04-29 | 69 | 2 | 8 | Actual |
| 24238 | 292.00 | 2024-03-28 | 92 | 2 | 8 | Actual |
| 28586 | 737.46 | 2024-07-29 | 90 | 1 | 8 | Actual |
| 1082 | 37.45 | 2022-05-29 | 82 | 6 | 8 | Actual |
| 21240 | 554.12 | 2023-12-30 | 74 | 2 | 8 | Actual |
| 27418 | 510.18 | 2024-06-28 | 68 | 1 | 8 | Actual |
| 38871 | 298.06 | 2025-04-29 | 92 | 2 | 8 | Actual |
| 12222 | 200.00 | 2023-03-29 | 74 | 2 | 8 | Budget |
| 5574 | 114.72 | 2022-09-29 | 85 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2023-01-27 | 57 | 6 | 8 | Budget |
| 22225 | 235.93 | 2024-01-27 | 85 | 1 | 8 | Actual |
| 16093 | 378.36 | 2023-07-30 | 78 | 1 | 8 | Actual |
| 38902 | 190.48 | 2025-04-29 | 89 | 6 | 8 | Actual |
| 7749 | 511.70 | 2022-11-29 | 80 | 2 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-27 | 60 | 1 | 8 | Actual |
| 2125 | 164.72 | 2022-06-29 | 68 | 2 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-29 | 80 | 1 | 8 | Actual |
| 37766 | 265816.64 | 2025-03-29 | 15 | 7 | 8 | Actual |
| 4346 | 179.87 | 2022-08-29 | 89 | 1 | 8 | Actual |
| 5598 | 9005.79 | 2022-09-29 | 22 | 7 | 8 | Actual |
| 5592 | 74294.89 | 2022-09-29 | 14 | 7 | 8 | Actual |
| 38904 | -232.25 | 2025-04-29 | 91 | 6 | 8 | Actual |
| 34260 | 796.55 | 2024-12-29 | 81 | 2 | 8 | Actual |
| 2096 | 75.32 | 2022-06-29 | 82 | 1 | 8 | Actual |
| 26289 | 7575.46 | 2024-05-28 | 62 | 1 | 8 | Actual |
| 19188 | 898.07 | 2023-10-29 | 80 | 2 | 8 | Actual |
| 3265 | 114.72 | 2022-07-30 | 83 | 2 | 8 | Actual |
| 8868 | 513.21 | 2022-12-30 | 77 | 2 | 8 | Actual |
| 3216 | 200.00 | 2022-07-30 | 83 | 1 | 8 | Budget |
| 2092 | 1210.19 | 2022-06-29 | 80 | 1 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-28 | 60 | 1 | 8 | Actual |
| 30901 | 2020.82 | 2024-09-28 | 54 | 6 | 8 | Actual |
| 5571 | 80.00 | 2022-09-29 | 84 | 6 | 8 | Budget |
| 10045 | 204.12 | 2023-01-27 | 78 | 6 | 8 | Actual |
| 19256 | 24924.27 | 2023-10-29 | 33 | 7 | 8 | Actual |
| 30889 | 207.15 | 2024-09-28 | 83 | 2 | 8 | Actual |
| 28664 | 59618.86 | 2024-07-29 | 19 | 7 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-28 | 39 | 7 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-29 | 62 | 1 | 8 | Actual |
| 30868 | 1082.92 | 2024-09-28 | 92 | 1 | 8 | Actual |
| 22287 | 546.55 | 2024-01-27 | 87 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2022-06-29 | 76 | 6 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-28 | 62 | 1 | 8 | Actual |
| 13386 | 158300.00 | 2023-04-29 | 56 | 6 | 8 | Budget |
| 1116 | 129964.11 | 2022-05-29 | 29 | 7 | 8 | Actual |
| 11087 | 100.00 | 2023-02-27 | 67 | 2 | 8 | Budget |
| 4412 | 1485.96 | 2022-08-29 | 62 | 6 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-28 | 57 | 6 | 8 | Actual |
| 17116 | 620.79 | 2023-08-29 | 66 | 1 | 8 | Actual |
| 7752 | 30.00 | 2022-11-29 | 82 | 2 | 8 | Budget |
| 24239 | 251.09 | 2024-03-28 | 94 | 2 | 8 | Actual |
| 6721 | 33121.40 | 2022-10-29 | 19 | 7 | 8 | Actual |
| 36572 | 213.21 | 2025-02-27 | 94 | 2 | 8 | Actual |
| 3238 | 328.36 | 2022-07-30 | 65 | 2 | 8 | Actual |
| 24218 | 613.21 | 2024-03-28 | 66 | 2 | 8 | Actual |
| 1007 | 50.00 | 2022-05-29 | 71 | 2 | 8 | Budget |
| 6707 | 53259.65 | 2022-10-29 | 94 | 6 | 8 | Actual |
| 8948 | 182.90 | 2022-12-30 | 92 | 6 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-29 | 53 | 6 | 8 | Actual |
| 950 | 861.70 | 2022-05-29 | 65 | 1 | 8 | Actual |
| 7792 | 110.17 | 2022-11-29 | 68 | 6 | 8 | Actual |
| 12172 | 395.03 | 2023-03-29 | 73 | 1 | 8 | Actual |
| 5603 | 66738.69 | 2022-09-29 | 31 | 7 | 8 | Actual |
| 17196 | 243.51 | 2023-08-29 | 90 | 6 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-28 | 60 | 1 | 8 | Actual |
| 11181 | -156.49 | 2023-02-27 | 91 | 6 | 8 | Actual |
| 16170 | 34500.00 | 2023-07-30 | 99 | 6 | 8 | Actual |
| 4366 | 100.00 | 2022-08-29 | 68 | 2 | 8 | Budget |
| 11182 | 264.72 | 2023-02-27 | 92 | 6 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-29 | 60 | 6 | 8 | Actual |
| 35395 | 13.00 | 2025-01-27 | 96 | 1 | 8 | Actual |
| 1020 | 280.00 | 2022-05-29 | 81 | 2 | 8 | Budget |
| 14119 | -359.52 | 2023-05-29 | 91 | 1 | 8 | Actual |
| 15153 | 208.66 | 2023-06-29 | 94 | 2 | 8 | Actual |
| 9986 | 480.00 | 2023-01-27 | 80 | 2 | 8 | Budget |
| 34332 | 45054.95 | 2024-12-29 | 40 | 7 | 8 | Actual |
| 21224 | 520.79 | 2023-12-30 | 90 | 1 | 8 | Actual |
| 3259 | 380.00 | 2022-07-30 | 80 | 2 | 8 | Budget |
| 20204 | 5120.87 | 2023-11-29 | 61 | 2 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-27 | 60 | 2 | 8 | Actual |
| 7699 | 279.87 | 2022-11-29 | 78 | 1 | 8 | Actual |
| 7761 | 380.00 | 2022-11-29 | 87 | 2 | 8 | Budget |
| 12198 | -239.82 | 2023-03-29 | 91 | 1 | 8 | Actual |
| 29785 | 276.84 | 2024-08-28 | 68 | 6 | 8 | Actual |
| 26311 | 967.77 | 2024-05-28 | 92 | 1 | 8 | Actual |
| 12201 | 8.00 | 2023-03-29 | 96 | 1 | 8 | Actual |
| 1009 | 198.05 | 2022-05-29 | 73 | 2 | 8 | Actual |
| 8883 | 70.00 | 2022-12-30 | 85 | 2 | 8 | Budget |
| 7808 | 141.99 | 2022-11-29 | 78 | 6 | 8 | Actual |
| 18193 | -139.83 | 2023-09-29 | 91 | 2 | 8 | Actual |
| 25251 | 160.18 | 2024-04-28 | 68 | 2 | 8 | Actual |
| 22300 | 19331.74 | 2024-01-27 | 8 | 7 | 8 | Actual |
| 8906 | 25168.22 | 2022-12-30 | 63 | 6 | 8 | Actual |
| 31982 | 551.09 | 2024-10-28 | 78 | 1 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-29 | 61 | 6 | 8 | Actual |
| 10044 | 628.37 | 2023-01-27 | 77 | 6 | 8 | Actual |
| 18149 | 55.63 | 2023-09-29 | 69 | 1 | 8 | Actual |
| 13349 | 50.00 | 2023-04-29 | 71 | 2 | 8 | Budget |
| 37752 | 393.51 | 2025-03-29 | 90 | 6 | 8 | Actual |
| 34304 | 6.00 | 2024-12-29 | 96 | 6 | 8 | Actual |
| 36601 | 955.64 | 2025-02-27 | 87 | 6 | 8 | Actual |
| 27413 | 12975.57 | 2024-06-28 | 61 | 1 | 8 | Actual |
| 4336 | 63.20 | 2022-08-29 | 82 | 1 | 8 | Actual |
| 11162 | 502.61 | 2023-02-27 | 77 | 6 | 8 | Actual |
| 979 | 200.00 | 2022-05-29 | 84 | 1 | 8 | Budget |
| 12336 | 132662.64 | 2023-03-29 | 37 | 7 | 8 | Actual |
| 37705 | 582.91 | 2025-03-29 | 73 | 2 | 8 | Actual |
| 28630 | 393.51 | 2024-07-29 | 67 | 6 | 8 | Actual |
| 30927 | 275.33 | 2024-09-28 | 89 | 6 | 8 | Actual |
| 6608 | 388.97 | 2022-10-29 | 65 | 2 | 8 | Actual |
| 21257 | 51468.71 | 2023-12-30 | 52 | 6 | 8 | Actual |
| 15150 | 188.96 | 2023-06-29 | 90 | 2 | 8 | Actual |
| 13305 | 290.48 | 2023-04-29 | 74 | 1 | 8 | Actual |
| 34244 | 200776.03 | 2024-12-29 | 12 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-29 | 61 | 2 | 8 | Budget |
| 977 | 273.81 | 2022-05-29 | 83 | 1 | 8 | Actual |
| 19200 | 6.00 | 2023-10-29 | 96 | 2 | 8 | Actual |
| 3320 | 280.00 | 2022-07-30 | 81 | 6 | 8 | Budget |
| 15147 | 114.72 | 2023-06-29 | 85 | 2 | 8 | Actual |
| 35436 | 182.90 | 2025-01-27 | 68 | 6 | 8 | Actual |
| 8870 | 100.00 | 2022-12-30 | 78 | 2 | 8 | Budget |
| 15198 | 288230.69 | 2023-06-29 | 15 | 7 | 8 | Actual |
| 28629 | 792.00 | 2024-07-29 | 66 | 6 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-29 | 60 | 6 | 8 | Actual |
| 33120 | 139444.59 | 2024-11-28 | 12 | 2 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-29 | 60 | 6 | 8 | Budget |
| 14156 | 46662.56 | 2023-05-29 | 60 | 6 | 8 | Actual |
| 32038 | 110.17 | 2024-10-28 | 71 | 6 | 8 | Actual |
| 27451 | 576.85 | 2024-06-28 | 76 | 2 | 8 | Actual |
| 22299 | 30900.14 | 2024-01-27 | 7 | 7 | 8 | Actual |
| 21217 | 1105.65 | 2023-12-30 | 81 | 1 | 8 | Actual |
| 2199 | 196.54 | 2022-06-29 | 78 | 6 | 8 | Actual |
| 24259 | 785.94 | 2024-03-28 | 77 | 6 | 8 | Actual |
| 34248 | 813.22 | 2024-12-29 | 65 | 2 | 8 | Actual |
| 35472 | 16210.47 | 2025-01-27 | 22 | 7 | 8 | Actual |
| 23252 | 88.96 | 2024-02-27 | 71 | 6 | 8 | Actual |
| 24263 | 67.75 | 2024-03-28 | 82 | 6 | 8 | Actual |
| 24212 | 9.00 | 2024-03-28 | 96 | 1 | 8 | Actual |
| 22272 | 110.17 | 2024-01-27 | 68 | 6 | 8 | Actual |
| 30851 | 201.08 | 2024-09-28 | 69 | 1 | 8 | Actual |
| 19240 | 40730.63 | 2023-10-29 | 7 | 7 | 8 | Actual |
| 31978 | 910.19 | 2024-10-28 | 73 | 1 | 8 | Actual |
| 37736 | 108.66 | 2025-03-29 | 69 | 6 | 8 | Actual |
| 6578 | 200.00 | 2022-10-29 | 78 | 1 | 8 | Budget |
| 37690 | 579.88 | 2025-03-29 | 90 | 1 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-29 | 62 | 6 | 8 | Actual |
| 38850 | 528.36 | 2025-04-29 | 65 | 2 | 8 | Actual |
| 29759 | 270.78 | 2024-08-28 | 78 | 2 | 8 | Actual |
| 38872 | 188.96 | 2025-04-29 | 94 | 2 | 8 | Actual |
| 31976 | 140.48 | 2024-10-28 | 69 | 1 | 8 | Actual |
| 37721 | 292.00 | 2025-03-29 | 94 | 2 | 8 | Actual |
| 4326 | 380.00 | 2022-08-29 | 76 | 1 | 8 | Budget |
| 36523 | 1525.35 | 2025-02-27 | 66 | 1 | 8 | Actual |
| 16082 | 7605.77 | 2023-07-30 | 62 | 1 | 8 | Actual |
| 15145 | 143.51 | 2023-06-29 | 83 | 2 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-28 | 81 | 1 | 8 | Actual |
| 3231 | 19274.17 | 2022-07-30 | 60 | 2 | 8 | Actual |
| 24290 | 22307.56 | 2024-03-28 | 24 | 7 | 8 | Actual |
| 5447 | 278.36 | 2022-09-29 | 74 | 1 | 8 | Actual |
| 4431 | 200.00 | 2022-08-29 | 74 | 6 | 8 | Budget |
| 17168 | 32613.81 | 2023-08-29 | 53 | 6 | 8 | Actual |
| 16193 | 147714.44 | 2023-07-30 | 37 | 7 | 8 | Actual |
| 1023 | 20.00 | 2022-05-29 | 82 | 2 | 8 | Budget |
| 8874 | 280.00 | 2022-12-30 | 81 | 2 | 8 | Budget |
| 30925 | 249.57 | 2024-09-28 | 85 | 6 | 8 | Actual |
| 27453 | 348.06 | 2024-06-28 | 78 | 2 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-27 | 100 | 7 | 8 | Actual |
| 34329 | 162185.92 | 2024-12-29 | 37 | 7 | 8 | Actual |
| 11045 | 141.99 | 2023-02-27 | 71 | 1 | 8 | Actual |
| 7695 | 531.39 | 2022-11-29 | 76 | 1 | 8 | Actual |
| 32070 | 17774.14 | 2024-10-28 | 20 | 7 | 8 | Actual |
| 13382 | 21800.00 | 2023-04-29 | 53 | 6 | 8 | Budget |
| 5445 | 400.00 | 2022-09-29 | 73 | 1 | 8 | Budget |
| 14099 | 710.19 | 2023-05-29 | 65 | 1 | 8 | Actual |
| 8922 | 120.00 | 2022-12-30 | 73 | 6 | 8 | Budget |
| 38937 | 2748488.73 | 2025-04-29 | 46 | 7 | 8 | Actual |
| 34221 | 825.34 | 2024-12-29 | 66 | 1 | 8 | Actual |
| 18161 | 231.39 | 2023-09-29 | 85 | 1 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-29 | 60 | 1 | 8 | Actual |
| 996 | 1000.00 | 2022-05-29 | 62 | 2 | 8 | Budget |
| 7797 | 750.00 | 2022-11-29 | 72 | 6 | 8 | Budget |
| 12199 | 402.60 | 2023-03-29 | 92 | 1 | 8 | Actual |
| 11143 | 200.00 | 2023-02-27 | 65 | 6 | 8 | Budget |
| 11094 | 120.00 | 2023-02-27 | 73 | 2 | 8 | Budget |
| 23289 | 21227.23 | 2024-02-27 | 28 | 7 | 8 | Actual |
| 24223 | 395.03 | 2024-03-28 | 73 | 2 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-29 | 60 | 1 | 8 | Actual |
| 27498 | 367.75 | 2024-06-28 | 92 | 6 | 8 | Actual |
| 29765 | 170.78 | 2024-08-28 | 85 | 2 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-27 | 22 | 7 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-29 | 61 | 1 | 8 | Actual |
| 21237 | 54.11 | 2023-12-30 | 69 | 2 | 8 | Actual |
| 5606 | 59049.15 | 2022-09-29 | 34 | 7 | 8 | Actual |
| 13436 | 257.15 | 2023-04-29 | 90 | 6 | 8 | Actual |
| 13340 | 358.66 | 2023-04-29 | 65 | 2 | 8 | Actual |
| 1056 | 200.00 | 2022-05-29 | 66 | 6 | 8 | Budget |
| 6641 | 546.55 | 2022-10-29 | 87 | 2 | 8 | Actual |
| 11128 | 200.00 | 2023-02-27 | 54 | 6 | 8 | Budget |
| 36558 | 487.45 | 2025-02-27 | 76 | 2 | 8 | Actual |
| 24267 | 819.28 | 2024-03-28 | 87 | 6 | 8 | Actual |
| 38874 | 21507.54 | 2025-04-29 | 52 | 6 | 8 | Actual |
| 11115 | 114.72 | 2023-02-27 | 85 | 2 | 8 | Actual |
| 4369 | 50.00 | 2022-08-29 | 71 | 2 | 8 | Budget |
| 13384 | 125503.42 | 2023-04-29 | 54 | 6 | 8 | Actual |
| 33125 | 531.39 | 2024-11-28 | 66 | 2 | 8 | Actual |
| 3310 | 246.54 | 2022-07-30 | 74 | 6 | 8 | Actual |
| 10067 | 340.00 | 2023-01-27 | 97 | 6 | 8 | Actual |
| 22255 | 119.27 | 2024-01-27 | 89 | 2 | 8 | Actual |
| 24229 | 482.91 | 2024-03-28 | 81 | 2 | 8 | Actual |
| 18190 | 546.55 | 2023-09-29 | 87 | 2 | 8 | Actual |
| 30928 | 422.30 | 2024-09-28 | 90 | 6 | 8 | Actual |
| 23288 | 26963.70 | 2024-02-27 | 24 | 7 | 8 | Actual |
| 1074 | 492.00 | 2022-05-29 | 77 | 6 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-29 | 56 | 6 | 8 | Actual |
| 1129 | -32456.57 | 2022-05-29 | 46 | 7 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-27 | 80 | 1 | 8 | Actual |
| 2133 | 200.00 | 2022-06-29 | 74 | 2 | 8 | Budget |
| 7709 | 193.51 | 2022-11-29 | 84 | 1 | 8 | Actual |
| 25296 | 187.45 | 2024-04-28 | 83 | 6 | 8 | Actual |
| 20245 | 461.70 | 2023-11-29 | 73 | 6 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-28 | 77 | 1 | 8 | Actual |
| 6699 | 80.00 | 2022-10-29 | 85 | 6 | 8 | Budget |
| 11140 | 11400.00 | 2023-02-27 | 63 | 6 | 8 | Budget |
| 2076 | 304.12 | 2022-06-29 | 67 | 1 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-30 | 62 | 2 | 8 | Actual |
| 24280 | 26444.00 | 2024-03-28 | 8 | 7 | 8 | Actual |
| 13411 | 276.84 | 2023-04-29 | 73 | 6 | 8 | Actual |
| 6560 | 550.00 | 2022-10-29 | 65 | 1 | 8 | Budget |
| 27452 | 1037.46 | 2024-06-28 | 77 | 2 | 8 | Actual |
| 19254 | 90725.50 | 2023-10-29 | 31 | 7 | 8 | Actual |
| 9989 | 280.00 | 2023-01-27 | 81 | 2 | 8 | Budget |
| 7764 | -123.16 | 2022-11-29 | 91 | 2 | 8 | Actual |
| 10033 | 38.96 | 2023-01-27 | 71 | 6 | 8 | Actual |
| 4470 | 10395.21 | 2022-08-29 | 18 | 7 | 8 | Actual |
| 35475 | 32654.72 | 2025-01-27 | 28 | 7 | 8 | Actual |
| 15100 | 91693.70 | 2023-06-29 | 60 | 1 | 8 | Actual |
| 3323 | 155.63 | 2022-07-30 | 83 | 6 | 8 | Actual |
| 8829 | 66.23 | 2022-12-30 | 82 | 1 | 8 | Actual |
| 18145 | 546.55 | 2023-09-29 | 65 | 1 | 8 | Actual |
| 5436 | 620.79 | 2022-09-29 | 66 | 1 | 8 | Actual |
| 20181 | 379.88 | 2023-11-29 | 68 | 1 | 8 | Actual |
| 38863 | 52.60 | 2025-04-29 | 82 | 2 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-30 | 62 | 6 | 8 | Actual |
| 16126 | 132.90 | 2023-07-30 | 84 | 2 | 8 | Actual |
| 14200 | 4739.05 | 2023-05-29 | 23 | 7 | 8 | Actual |
| 20229 | 6.00 | 2023-11-29 | 96 | 2 | 8 | Actual |
| 9924 | 200.00 | 2023-01-27 | 68 | 1 | 8 | Budget |
| 20265 | 475716.01 | 2023-11-29 | 101 | 6 | 8 | Actual |
| 29761 | 628.37 | 2024-08-28 | 81 | 2 | 8 | Actual |
| 5553 | 220.00 | 2022-09-29 | 73 | 6 | 8 | Budget |
Generated 2025-06-28 08:59:48.326 UTC